| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 743,647,257.39 | 1,536,407,459.02 | 673,683,053.00 | 1,232,071,677.72 | 503,603,796.10 |
| 外销(元) | 143,198,066.89 | 222,300,654.11 | 93,772,680.93 | 168,196,329.73 | 72,012,912.09 |
| 营业成本(元) | |||||
| 内销(元) | 662,521,835.60 | 1,365,790,585.26 | 598,160,611.24 | 1,065,754,919.13 | 435,078,308.16 |
| 外销(元) | 112,212,768.35 | 171,401,792.90 | 71,604,379.11 | 115,280,211.23 | 52,002,506.68 |
| 毛利(元) | |||||
| 内销(元) | 81,125,421.79 | 170,616,873.76 | 75,522,441.76 | 166,316,758.59 | 68,525,487.94 |
| 外销(元) | 30,985,298.54 | 50,898,861.21 | 22,168,301.82 | 52,916,118.50 | 20,010,405.41 |
| 毛利率(%) | |||||
| 内销(%) | 10.91 | 11.10 | 11.21 | 13.50 | 13.61 |
| 外销(%) | 21.64 | 22.90 | 23.64 | 31.46 | 27.79 |
| 收入构成(%) | |||||
| 内销(%) | 83.85 | 87.36 | 87.78 | 87.99 | 87.49 |
| 外销(%) | 16.15 | 12.64 | 12.22 | 12.01 | 12.51 |
| 毛利构成(%) | |||||
| 内销(%) | 72.36 | 77.02 | 77.31 | 75.86 | 77.40 |
| 外销(%) | 27.64 | 22.98 | 22.69 | 24.14 | 22.60 |